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[Invoice for an Advance Subscription Order, November 29, 1955]
Invoice for an advance subscription order for a copy of The Southern Social Register at $10, the order was made by D. W. Kempner.
Date:
November 29, 1955
Creator:
The Southern Social Register
System:
The Portal to Texas History
[Receipt for Texas Dairy Feed]
Receipt for items sold to D. W. Kempner by Sugarland Industries, including Texas dairy feed.
Date:
November 4, 1955
Creator:
Sugarland Industries
System:
The Portal to Texas History
[Invoice for Medical Attention in months October and November]
Invoice for services provided to D. W. Kempner by Dr. Bruce Webster, including medical attention for October and November, costing $200.
Date:
November 30, 1955
Creator:
Webster, Bruce
System:
The Portal to Texas History
[Invoice for Campari Bitters Liquor, November 18, 1955]
Invoice for items sold to D. W. Kempner by M. Lehmann, Inc., including Campari Bitters liquor of worth $67.63.
Date:
November 18, 1955
Creator:
M. Lehmann, Inc.
System:
The Portal to Texas History
[Monthly Statement for D. W. Kempner: November 1955]
Monthly statement for D. W. Kempner containing two purchases.
Date:
1955-11~
Creator:
Sugarland Industries
System:
The Portal to Texas History
[Cost of Elevator Installation]
Ledger itemizing the cost of installing an elevator at the residence of Mr. D. W. Kempner, totaling $969,087.
Date:
November 30, 1955
Creator:
unknown
System:
The Portal to Texas History
[Invoice from Knapp Flower Shop: January, 1955]
Invoice for items sold to Mrs. D. W. Kempner by Knapp Flower Shop during the month of November, 1955.
Date:
November 1955
Creator:
Knapp Flower Shop
System:
The Portal to Texas History
[Itemized Invoice for Hotel Regis: October and November 1955]
Itemized list of charges from a stay at the Hotel St. Regis in New York City during October and November 1955, including total amount due.
Date:
November 1955
Creator:
Hotel St. Regis (New York, N.Y.)
System:
The Portal to Texas History
[Invoice from Star Drug Store: November, 1955]
Invoice for items sold to Mrs. D. W. Kempner by Star Drug Store during the month of November, 1955.
Date:
November 1955
Creator:
Star Drug Store
System:
The Portal to Texas History
[Invoice for Receipt of Letter of Credit, November 1955]
Invoice for H. Kempner by The Chase Manhattan Bank, including traveler's letter of credit received of $5000.
Date:
November 18, 1955
Creator:
The Chase Manhattan Bank
System:
The Portal to Texas History
[Invoice for Repairs made by Bland-Willis Cadillac Co., Order A-58612]
Invoice for repairs made by Bland-Willis Cadillac Co. for Mrs. D. W. Kempner. The total amount due was $223.95.
Date:
November 23, 1955
Creator:
Bland-Willis Cadillac Company
System:
The Portal to Texas History
[Invoice for Repairs made by Bland-Willis Cadillac Co., Order A-58607]
Invoice for repairs made by Bland-Willis Cadillac Co. for Dan Kempner. The total amount due was $297.65.
Date:
November 22, 1955
Creator:
Bland-Willis Cadillac Company
System:
The Portal to Texas History
[Invoice from Group Hospital Service, Inc., November 1955]
Invoice from Group Hospital Service, Inc. addressed to D. W. Kempner. The following names were covered under the service: Delaney Hazel K., Gabriel Mary T., Harris Edward G., Hill Earl, and Mackey Virgil L. The total amount due was $12.05; the invoice was stamped paid on the 7th of November, 1955.
Date:
1955-11~
Creator:
Group Hospital Service Incorporated
System:
The Portal to Texas History
[Invoice for Repairs made by Bland-Willis Cadillac Co., Order A-58607 Copy]
Copy of invoice for repairs made by Bland-Willis Cadillac Co. for Dan Kempner. The total amount due was $297.65; the invoice was stamped paid.
Date:
November 22, 1955
Creator:
Bland-Willis Cadillac Company
System:
The Portal to Texas History
[Invoice for Repairs made by Gulf Pontiac Cadillac Co., November 17, 1955]
Invoice for repairs made by Gulf Pontiac Cadillac Co. for D. W. Kempner costing $147.82.
Date:
November 17, 1955
Creator:
Gulf Pontiac Cadillac Company
System:
The Portal to Texas History
[Account Statement for Geo. A. Reyder Co., November 1955]
Account statement prepared for Daniel W. Kempner by Geo. A. Reyder Co., Wholesale Fruits and Vegetables, including date of charge and balance.
Date:
November 30, 1955
Creator:
Geo. A. Reyder Co.
System:
The Portal to Texas History
[Account Statement for The Quarterdeck Club, November 1, 1955]
Account statement prepared for Harris Leon Kempner by the Quarterdeck Club listing date and balance.
Date:
November 1, 1955
Creator:
The Quarterdeck Club
System:
The Portal to Texas History
[Account Statement for Fred F. Hunter, November 1955]
Account statement prepared for Jeane Bertig Kempner by Fred F. Hunter listing a charge of $13.40.
Date:
November 28, 1955
Creator:
Fred F. Hunter
System:
The Portal to Texas History
[Account Statement and Invoice for Chuoke's Plumbing, November 1955]
Account statement prepared for Isaac H. Kempner by Chuoke's Plumbing listing a charge for $115.47. Invoice prepared for Isaac H. Kempner by Chuoke's Plumbing listing description of services provided and a time and material charge of $115.47.
Date:
1955-11-04/1955-11-28
Creator:
Chuoke's Plumbing
System:
The Portal to Texas History
[Invoice for Repairs made by Bland-Willis Cadillac Co., Order A-58612 Copy]
Copy of invoice for repairs made by Bland-Willis Cadillac Co. for Dan Kempner. The total amount due was $223.95; the invoice was stamped paid.
Date:
November 22, 1955
Creator:
Bland-Willis Cadillac Company
System:
The Portal to Texas History